| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 49 079 € | - | - | - | - | - | - | 32 408 € | 16 671 € | 0 € | 1190 € | 0 € | 1085 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 396 € | 1072 € | 13 324 € | - | 2513 € | 10 811 € |
| 2024 | 32 414 € | - | - | - | - | - | - | 18 719 € | 13 695 € | 0 € | 1883 € | 0 € | 497 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 315 € | 3225 € | 8090 € | - | 6403 € | 1687 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 12 713 € | 0 € | 1472 € | 2291 € | 16 476 € | 0 € | 0 € | 583 € | 583 € | 17 059 € | - | 3448 € | 0 € | 0 € | 13 611 € | 17 059 € | 17 059 € |
| 2024 | 3449 € | 0 € | 2559 € | 1830 € | 7838 € | 0 € | 0 € | 0 € | 0 € | 7838 € | - | 3351 € | 0 € | 0 € | 4487 € | 7838 € | 7838 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 7150 € | 64.7% | 1690 € | 2830 € | 10% |
| 2023 | 4340 € | 57.2% | 1050 € | 1710 € | 10% |
| 2022 | 2760 € | - | 1050 € | 1710 € | 1 |